Civic Intelligence

Caring Hands Humane Society

990 • Fiscal year 2017 • EIN 48-0998278

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileWWW.CARINGHANDSHS.ORG
1400 SE 3rdNewton, KS 67114

(316) 283-0839

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$45,536

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,244,491

Up $302,575 (+16%) from 2016

Net Assets

Up

$2,226,611

Up $377,761 (+20%) from 2016

Liabilities

Down

$17,880

Down $75,186 (-81%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin82nd percentile

Revenue

Up

$973,385

Up $273,502 (+39%) from 2016

Expenses

Up

$717,837

Up $1,726 (+0.2%) from 2016

Net Income

Up

$255,548

Up $271,776 (+1675%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,730,007Liabilities 2011: $174,410Net Assets 2011: $1,555,5972011Assets 2012: $1,787,443Liabilities 2012: $157,623Net Assets 2012: $1,629,8202012Assets 2013: $2,016,584Liabilities 2013: $177,876Net Assets 2013: $1,838,7082013Assets 2014: $2,002,954Liabilities 2014: $132,952Net Assets 2014: $1,870,0022014Assets 2015: $1,933,298Liabilities 2015: $118,405Net Assets 2015: $1,814,8932015Assets 2016: $1,941,916Liabilities 2016: $93,066Net Assets 2016: $1,848,8502016Assets 2017: $2,244,491Liabilities 2017: $17,880Net Assets 2017: $2,226,6112017Assets 2018: $2,036,938Liabilities 2018: $18,020Net Assets 2018: $2,018,9182018Assets 2019: $2,147,541Liabilities 2019: $25,766Net Assets 2019: $2,121,7752019Assets 2020: $2,567,979Liabilities 2020: $24,643Net Assets 2020: $2,543,3362020Assets 2021: $3,557,454Liabilities 2021: $16,758Net Assets 2021: $3,540,6962021Assets 2022: $3,233,664Liabilities 2022: $23,215Net Assets 2022: $3,210,4492022Assets 2023: $3,390,811Liabilities 2023: $32,590Net Assets 2023: $3,358,2212023Assets 2024: $3,345,959Liabilities 2024: $31,603Net Assets 2024: $3,314,3562024

Highlighted filing

2017

Assets$2,244,491
Liabilities$17,880
Net Assets$2,226,611
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $643,655Expenses 2011: $587,187Net Income 2011: $56,4682011Revenue 2012: $568,420Expenses 2012: $585,743Net Income 2012: -$17,3232012Revenue 2013: $721,829Expenses 2013: $621,505Net Income 2013: $100,3242013Revenue 2014: $687,038Expenses 2014: $659,246Net Income 2014: $27,7922014Revenue 2015: $683,091Expenses 2015: $669,809Net Income 2015: $13,2822015Revenue 2016: $699,883Expenses 2016: $716,111Net Income 2016: -$16,2282016Revenue 2017: $973,385Expenses 2017: $717,837Net Income 2017: $255,5482017Revenue 2018: $668,731Expenses 2018: $701,135Net Income 2018: -$32,4042018Revenue 2019: $685,446Expenses 2019: $790,032Net Income 2019: -$104,5862019Revenue 2020: $1,050,201Expenses 2020: $751,650Net Income 2020: $298,5512020Revenue 2021: $1,669,542Expenses 2021: $775,254Net Income 2021: $894,2882021Revenue 2022: $996,822Expenses 2022: $886,049Net Income 2022: $110,7732022Revenue 2023: $777,309Expenses 2023: $880,946Net Income 2023: -$103,6372023Revenue 2024: $799,181Expenses 2024: $970,627Net Income 2024: -$171,4462024

Highlighted filing

2017

Revenue$973,385
Expenses$717,837
Net Income$255,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$976,900
Mission and Program Overview

Mission

Humane treatment of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,225,581$1,460,911▲ $235,330
Land, Buildings, and Equipment, Net$632,962$599,674▼ $33,288
Cash and Non-Interest-Bearing Accounts$61,006$168,792▲ $107,786
Accounts Receivable$14,229$6,340▼ $7,889
Prepaid Expenses and Deferred Charges$5,584$6,205▲ $621
Inventories for Sale or Use$2,554$2,569▲ $15
Total Assets$1,941,916$2,244,491▲ $302,575
Liabilities
Unsecured Notes Loans Payable$74,905--
Accounts Payable and Accrued Expenses$18,161$17,880▼ $281
Total Liabilities$93,066$17,880▼ $75,186
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,107,762$1,107,762→ $0
Unrestricted Net Assets$713,961$1,082,320▲ $368,359
Temporarily Rstr Net Assets$27,127$36,529▲ $9,402
Total Net Assets Fund Balance$1,848,850$2,226,611▲ $377,761
Total Liabilities and Net Assets / Fund Balance$1,941,916$2,244,491▲ $302,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$577,685$284,363$862,048
Equipment$17,616$71,473$89,089
Land$4,373-$4,373

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,107,762---$1,107,762
2016$1,107,762---$1,107,762
2015$1,107,762---$1,107,762
2014$1,107,762---$1,107,762
2013$1,084,367$23,395--$1,107,762
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin StubbsExec DirectorFT$45,536$45,536

Board Members and Trustees

NameTitle
Leann SudermanPresident
Lois RossVice-president
Christine RoseMember
Elaine TibbetsMember
Ginger ResnikMember
Howard LacherMember
Judy RasmussenMember
Martha GartnerMember
Tom RobersonMember
Sandy RoheSecretary
Kathy BrottonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$661,986
Program Service Revenue
$253,049
Investment Income
$38,184
Other Revenue
$20,166
All Other Contributions
$627,850
Change in Net Assets
$255,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$973,385
Revenue Not Reported on Form 990
$125,728
Total Revenue per Audited Statements
$1,099,113
Total Revenue per Form 990
$973,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,155
Other Expenses$325,682
Total Fundraising Expense$43,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,827$36,396$18,198$318,421
Occupancy$59,701$8,822$2,713$71,236
All Other Expenses$63,294$3,661$1,831$68,786
Current Officers, Directors, Trustees, and Key Employees$45,536$0$0$45,536
Depreciation Depletion$33,086$3,892$1,946$38,924
Payroll Taxes$23,968$2,820$1,410$28,198
Other Expenses$0$0$8,603$8,603
Fees for Services Accounting$0$8,585$0$8,585
Interest$2,199$259$129$2,587
Total Functional Expenses$603,235$71,041$43,561$717,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$721,352
Expenses per Audited Statements$717,837
Total Expenses per Form 990$717,837
Expenses Not Reported on Form 990$3,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,431
Fundraising Direct Expenses$3,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Mail$12,977---
Total Events$34,408$21,431-$21,431
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Caring Hands Humane Society
EIN
48-0998278
Phone
3162830839
Address
1400 SE 3RD, NEWTON, KS 67114

Signing Officer

Name
Leann Suderman
Title
President
Phone
3162830839
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leann Suderman
Formed
1985
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
200

Preparer

Firm
Knudsen Monroe & Company LLC
Address
301 N MAIN SUITE 110, NEWTON, KS 67114-3459
Preparer
Daryl a Wedel
Phone
3162835366
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of 990 provided to board members and reviewed with director available to answer any questions.”

Pt VI, Line 15A

“Board reviews salary of exec director annually compared to entities of similar size and location.”

Pt VI, Line 19

“These documents are typically not available to the public”

Pt VI, Line 12C

“Conflict of interest policy is overseen by the executive director and president - or vice president of the board should either of those be in a conflict of interest.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 29993. 25494. 2999. 1500.”

Form 990, Part IX, Line 24E

“Education 7621. 7621. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 31172. 30179. 662. 331.”

Financial Statement Notes

Pt V, Line 4

“All income on endowment fund can be used towards operations”

Pt XI, Line 2D

“Direct fundraising expense netted against revenue”

Pt XII, Line 2D

“Direct fundraising expense netted against revenue”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GRAHAM VOUCHERS/MARKETING
IRS990/OtherExpensesGrp/Desc1VET SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3FUND-RAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt28731
IRS990/OtherExpensesGrp/FundraisingAmt38603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt058069
IRS990/OtherExpensesGrp/ProgramServicesAmt143760
IRS990/OtherExpensesGrp/ProgramServicesAmt29795
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt060309
IRS990/OtherExpensesGrp/TotalAmt143760
IRS990/OtherExpensesGrp/TotalAmt222892
IRS990/OtherExpensesGrp/TotalAmt38603
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SIGN RENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt02250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02250
IRS990/OtherRevenueTotalAmt02250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318421
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01410
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02820
IRS990/PayrollTaxesGrp/ProgramServicesAmt023968
IRS990/PayrollTaxesGrp/TotalAmt028198
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01107762
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01107762
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06205
IRS990/PrincipalOfficerNm0LEANN SUDERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0PET CARE SERVICES, NON-MEDICAL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253049
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029230
IRS990/PYOtherExpensesAmt0306793
IRS990/PYOtherRevenueAmt019476
IRS990/PYProgramServiceRevenueAmt0259725
IRS990/PYRevenuesLessExpensesAmt0-16228
IRS990/PYSalariesCompEmpBnftPaidAmt0409318
IRS990/PYTotalExpensesAmt0716111
IRS990/PYTotalRevenueAmt0699883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0255548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0253049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01225581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01460911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0683417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0412312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0474657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02398065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208973
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01168153
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90860
IRS990ScheduleA/PublicSupportTotal170Amt02398065
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0683417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0412312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0474657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02398065
IRS990ScheduleA/TotalSupportAmt02607038
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0577685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0862048
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01107762
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01107762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01107762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01107762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01107762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01107762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01107762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01107762
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01084367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt023395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01107762
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089089
IRS990ScheduleD/ExpensesNotReportedAmt03515
IRS990ScheduleD/ExpensesSubtotalAmt0717837
IRS990ScheduleD/LandGrp/BookValueAmt04373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04373
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0122213
IRS990ScheduleD/OtherExpensesIncludedAmt03515
IRS990ScheduleD/OtherRevenueAmt03515
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0125728
IRS990ScheduleD/RevenueSubtotalAmt0973385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL INCOME ON ENDOWMENT FUND CAN BE USED TOWARDS OPERATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0599674
IRS990ScheduleD/TotalExpensesPerForm990Amt0717837
IRS990ScheduleD/TotalRevenuePerForm990Amt0973385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01099113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0721352
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012977
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012977
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY MAIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021431
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021431
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 PROVIDED TO BOARD MEMBERS AND REVIEWED WITH DIRECTOR AVAILABLE TO ANSWER ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS SALARY OF EXEC DIRECTOR ANNUALLY COMPARED TO ENTITIES OF SIMILAR SIZE AND LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE TYPICALLY NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS OVERSEEN BY THE EXECUTIVE DIRECTOR AND PRESIDENT - OR VICE PRESIDENT OF THE BOARD SHOULD EITHER OF THOSE BE IN A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE 29993. 25494. 2999. 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION 7621. 7621. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 31172. 30179. 662. 331.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,244,491
Liabilities
$17,880
Net assets
$2,226,611
Revenue
$973,385
Expenses
$717,837
Net income
$255,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.03$3.31$0.80$0.97$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.03$3.36$0.78$0.88$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.02$3.21$1.00$0.89$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.54$1.67$0.78$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.54$1.05$0.75$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.12$0.69$0.79$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.67$0.70$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.23$0.97$0.72$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.09$1.85$0.70$0.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.12$1.81$0.68$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.13$1.87$0.69$0.66$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.18$1.84$0.72$0.62$0.10
2012Summary only. Only limited summary data is available for this year.$1.79$0.16$1.63$0.57$0.59$0.02
2011Summary only. Only limited summary data is available for this year.$1.73$0.17$1.56$0.64$0.59$0.06